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Title:
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Award Bid to FAMCOM Pipe and Supply; and, Approve Payment to Western Water Works for Fire Hydrants and Materials
It is recommended that the City Council take the following actions:
1) Award a bid to FAMCOM Pipe and Supply (FAMCOM), for the purchase of fire hydrant guard surge proectors, at the per-unit price bid, in the total amount of $202,199;
2) Approve payment to Western Water Works for the purchase of fire hydrants, invoice number 1155263-00 in the amount of $54,354; and,
3) Authorize the City Manager, or designees, to approve purchase agreements, and any extensions thereto, on behalf of the City.
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